| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.910.476,74 | 44,0 | 584.106,82 | -22,7 | -560.054,51 |
| 2024 1 | 2.470.531,25 | 60,2 | 927.892,25 | 97,8 | 1.221.777,00 |
| 2023 12 | 1.248.754,25 | -39,3 | -806.775,54 | -6,3 | -83.814,63 |
| 2023 11 | 1.332.568,88 | -39,4 | -865.039,87 | -48,8 | -1.268.796,39 |
| 2023 10 | 2.601.365,27 | 69,5 | 1.066.954,40 | 209,0 | 1.759.506,58 |
| 2023 9 | 841.858,69 | -38,7 | -531.243,19 | -35,4 | -460.348,81 |
| 2023 8 | 1.302.207,50 | -7,4 | -104.709,51 | -24,7 | -427.807,18 |
| 2023 7 | 1.730.014,68 | -6,0 | -110.688,11 | -25,1 | -578.181,56 |
| 2023 6 | 2.308.196,24 | 86,5 | 1.070.621,75 | ||
| 2023 5 | 1.237.574,49 | -13,3 | -190.572,65 | ||
| 2023 4 | 1.428.147,14 | -31,2 | -647.147,05 | ||
| 2023 3 | 2.075.294,19 | 56,5 | 748.924,27 | ||
| 2023 2 | 1.326.369,92 | -14,0 | -216.269,08 | ||
| 2023 1 | 1.542.639,00 | -25,0 | -512.890,79 | ||